Intangible Assets
1 GBP2023-12-31
Property, Plant & Equipment
30 GBP2023-12-31
Fixed Assets
31 GBP2023-12-31
Debtors
24,891 GBP2024-12-31
133,826 GBP2023-12-31
Cash at bank and in hand
392,936 GBP2024-12-31
400,051 GBP2023-12-31
Current Assets
417,827 GBP2024-12-31
533,877 GBP2023-12-31
Creditors
Current
91,919 GBP2024-12-31
163,971 GBP2023-12-31
Net Current Assets/Liabilities
325,908 GBP2024-12-31
369,906 GBP2023-12-31
Total Assets Less Current Liabilities
325,908 GBP2024-12-31
369,937 GBP2023-12-31
Equity
Called up share capital
61 GBP2024-12-31
61 GBP2023-12-31
Capital redemption reserve
40 GBP2024-12-31
40 GBP2023-12-31
Retained earnings (accumulated losses)
350,807 GBP2024-12-31
394,836 GBP2023-12-31
Equity
325,908 GBP2024-12-31
369,937 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
144,621 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
144,621 GBP2024-12-31
144,620 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,087 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,087 GBP2024-12-31
35,057 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
30 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,068 GBP2024-12-31
Current, Amounts falling due within one year
130,872 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,823 GBP2024-12-31
Current, Amounts falling due within one year
2,954 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
24,891 GBP2024-12-31
Current, Amounts falling due within one year
133,826 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,486 GBP2024-12-31
16,618 GBP2023-12-31
Other Taxation & Social Security Payable
Current
21,920 GBP2024-12-31
58,912 GBP2023-12-31
Other Creditors
Current
58,513 GBP2024-12-31
88,441 GBP2023-12-31